Legislation Details

File #: 26-0286    Version: 1 Name:
Type: Recommendation Status: Passed
File created: 2/17/2026 In control: County Administrator
On agenda: 3/10/2026 Final action: 3/10/2026
Title: Approval to amend the Comptroller's Draw Schedule for FY 2026. (Office of Management and Budget)
Attachments: 1. 2026-03-10 Comptroller 2026 Draw Schedule Amended, 2. 2026-03-10 County Administrator Consent Item-07

Interoffice Memorandum

 

DATE: February 17, 2026

 

TO: Mayor Jerry L. Demings and County Commissioners

 

THROUGH: N/A

 

FROM: Kurt N. Petersen, Director, Office of Management and Budget

 

CONTACT: N/A

 

PHONE: 407-836-2902

 

DIVISION: Office of Management and Budget

 

ACTION REQUESTED:

title

Approval to amend the Comptroller’s Draw Schedule for FY 2026. (Office of Management and Budget)

body


PROJECT:
N/A

 

PURPOSE:
Board approval is requested to amend the Comptroller’s Office quarterly draw scheduled for fiscal year 2026 to include an additional $101,000 from public service tax (PST) and $909,000 from tourist development tax (TDT) in the April 2026 draw for the purchase of a new revenue collection software system. The current PST/TDT revenue collection system the Comptroller’s Office uses is outdated and needs to be replaced.  A request for proposal (RFP) was issued by the Comptroller’s Office last year and a system has been selected for purchase. The amended Comptroller draw schedule is listed in Attachment A.

 

BUDGET: N/A